Audit 16995

FY End
2022-06-30
Total Expended
$915,542
Findings
0
Programs
6
Year: 2022 Accepted: 2023-03-30
Auditor: R & R CPAS Psc

Organization Exclusion Status:

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Contacts

Name Title Type
F96HRHATJNZ1 Latisha Jackson Auditee
8592532615 Thomas Cory Reitz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Ampersand Sexual Violence Resource Center of the Bluegrass, has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance for the year ended June 30, 2022. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.